preliminary fy 2011-12 city of glendale, az annual budget book

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Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Human Resources - 191 11010 Risk Management/Safety Employee Safety Specialist 1000 1 1 1 Loss Control Supervisor 1000 1 1 1 1 Occupational Health Nurse 1000 1 1 Risk Mgr 1000 1 1 1 1 Risk Mgmt Claims Analyst 1000 1 1 1 Worker's Comp Claims Analyst 1000 1 1 1 1 Program Total: 5 6 6 2 1 11020 Benefits Employee Benefits Rep 1000 1.75 2 1.75 0.25 HR Generalist 1000 1 1 Occupational Health Nurse 1000 1 Sr Customer Assistance Rep 1000 1 Sr HR Analyst 1000 1 1 1 Program Total: 3.75 3 2.75 1.25 2 11030 Human Resources Administration Asst HR Dir 1000 1 1 1 1 1 Dep HR Dir 1000 1 HR & Risk Mgmt Dir 1000 1 1 1 1 1 HR Coord 1000 1 HR Generalist 1000 1 HR Program Coord 1000 0.75 HR Tech 1000 0.75 HR Technology Analyst 1000 1 Mgmt Asst 1000 1 1 1 1 1 Sr HR Analyst 1000 2 2 2 Sr HR Technology Analyst 1000 1 1 1 Program Total: 7.5 6 6 5 5 11040 Employment Services HR Admin 1000 1 HR Analyst 1000 2 2 2 HR Coord 1000 1 HR Generalist 1000 1 2 HR Program Coord 1000 0.75 1 1 HR Program Mgr 1000 1 1 1 1 HR Spec 1000 1 HR Tech 1000 0.75 Sr HR Analyst 1000 1 Program Total: 5.75 3.75 4 3 4 11050 Employee Relations HR Admin 1000 1 HR Analyst 1000 1 1 HR Generalist 1000 1 1 HR Program Mgr 1000 1 1 1 1 HR Tech 1000 0.75 0.75 Sr HR Analyst 1000 1 Program Total: 2 2.75 2.75 2 2 546 Return to TOC
Schedule Six Authorized Staffing Dept Program Name Position Title Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Human Resources - 191 11060 Compensation Dep HR Dir 1000 1 1 1 1 1 HR Admin 1000 1 HR Analyst 1000 1 HR Coord 1000 1 HR Program Mgr 1000 1 1 1 1 HR Tech 1000 2.5 2.5 3 1 Mgmt Asst 1000 1 1 1 Sr Customer Assistance Rep 1000 0.75 Sr HR Tech 1000 1 Program Total: 4 5.5 5.5 6 4.75 11070 Organizational Development Dep HR Dir 1000 1 1 1 1 Employee Devel Coord 1000 1 HR Generalist 1000 1 1 HR Program Mgr 1000 1 Sr HR Analyst 1000 1 2 1 Program Total: 2 3 3 1 3 18010 Risk Mgmt Trust Fund Occ Health & Wellness Nurse 2540 0.75 Risk & Safety Analyst 2540 3 Risk Mgmt Claims Analyst 2540 1 Program Total: 1 3.75 Human Resources Total: 30 30 30 21.25 25.5 Fac & Fin Mgmt - 210 11220 Facilities & Financial Mgmt Dep City Mgr 1000 1 1 Sr Mgmt Asst 1000 1 1 Program Total: 2 2 Fac & Fin Mgmt Total: 2 2 Admin Svcs Admin. - 220 11210 Administration Services Admin. Dep City Mgr 1000 1 1 1 1 Exec Administrative Asst 1000 1 1 1 1 Exec Administrative Asst II 1000 1 1 1 1 Sr Mgmt Asst 1000 1 1 1 1 Program Total: 2 4 4 4 2 Admin Svcs Admin. Total: 2 4 4 4 2 547 Return to TOC
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PRELIMINARY FY 2011-12 CITY OF GLEN
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Table of Conte
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CITY OF GLENDALE, AZ Mayor & City C
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CITY OF GLENDALE, AZ City Managemen
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CITY OF GLENDALE, AZ Map of Glendal
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ Financial Orga
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CITY OF GLENDALE, AZ How to Make th
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Calenda
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CITY OF GLENDALE, AZ Budget Process
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CITY OF GLENDALE, AZ Budget Process
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Honorable Mayor and Council: BUDGET
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BUDGET MESSAGE City Manager’s Bud
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BUDGET SUMMARIES FY 2011-12 CITY OF
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BUDGET SUMMARY Budget Summary A sum
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BUDGET SUMMARY Budget Summary Refer
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BUDGET SUMMARY Budget Summary Emplo
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BUDGET SUMMARY Budget Summary contr
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BUDGET SUMMARY Budget Summary Durin
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BUDGET SUMMARY Budget Summary revie
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BUDGET SUMMARY Budget Summary Debt
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BUDGET SUMMARY Revenues REVENUES To
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BUDGET SUMMARY Revenues Sales Tax 4
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BUDGET SUMMARY Revenues State sales
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BUDGET SUMMARY Revenues Thousands $
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BUDGET SUMMARY Revenues Transportat
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BUDGET SUMMARY Revenues Enterprise
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BUDGET SUMMARY Revenues Additional
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BUDGET SUMMARY Expenditures Operati
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BUDGET SUMMARY Expenditures Table 3
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BUDGET SUMMARY Expenditures The nex
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BUDGET SUMMARY Expenditures Table 4
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BUDGET SUMMARY Expenditures Please
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BUDGET SUMMARY Expenditures Also in
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BUDGET SUMMARY Expenditures distrib
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BUDGET SUMMARY Expenditures Percent
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BUDGET SUMMARY Expenditures A Frequ
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FINANCIAL GUIDELINES Five-Year Fore
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FINANCIAL GUIDELINES Financial Plan
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FINANCIAL GUIDELINES Financial Poli
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FINANCIAL GUIDELINES Financial Poli
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OPERATING BUDGET FY 2011-12 CITY OF
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Mission and Performance Measure May
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Mission and Performance Measure May
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City of Glendale Budget Summary by
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Mission and Performance Measure Cit
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Mission and Performance Measure Fin
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Mission and Performance Measure Fin
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Mission and Performance Measure Man
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Mission and Performance Measure Gle
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Mission and Performance Measure Gle
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Mission and Performance Measure Mar
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Mission and Performance Measure Mar
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Mission and Performance Measure Com
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Mission and Performance Measure Com
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Mission and Performance Measure Bui
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Mission and Performance Measure Bui
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Mission and Performance Measure Cod
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Mission and Performance Measure Cod
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Mission and Performance Measure Pla
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Mission and Performance Measure Pla
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Mission and Performance Measure Eco
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Mission and Performance Measure Hum
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Mission and Performance Measure Int
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Mission and Performance Measure Fir
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Mission and Performance Measure Fir
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Mission and Performance Measure Eng
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Mission and Performance Measure Fie
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Mission and Performance Measure Tec
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Mission and Performance Measure Env
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CAPITAL IMPROVEMENT BUDGET FY 2011-
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2012-2021 CAPITAL IMPROVEMENT PLAN
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FY 2012 - 2021 Capital Improvement
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FY 2012-2021 Capital Improvement Pl
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Page 508 and 509: FY 2011 - 2020 Capital Improvement
Page 510 and 511: SCHEDULES FY 2011-12 CITY OF GLENDA
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Schedule Seven - DETAIL Long-Term D
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Schedule Eight Scheduled Lease Paym
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Name Dept / Program Name Insurance
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Schedule Eleven Operating Capital L
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Schedule Twelve Operating Carryover
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics M
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APPENDIX Miscellaneous Statistics C
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APPENDIX Acronyms GFOA GIS G.O. GO
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APPENDIX Glossary CARRYOVER: Year-e
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APPENDIX Glossary levy to retire th
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APPENDIX Frequently Asked Questions
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APPENDIX Frequently Asked Questions
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preliminary fy 2011-12 city of glendale, az annual budget book

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